X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/d445880375bce1462b8f9a8b1a502b34c296d41f..5b5dbec0272c91697acf33c4842ee9d63f041f22:/SL/Presenter/Invoice.pm diff --git a/SL/Presenter/Invoice.pm b/SL/Presenter/Invoice.pm new file mode 100644 index 000000000..f1aaf7f6f --- /dev/null +++ b/SL/Presenter/Invoice.pm @@ -0,0 +1,188 @@ +package SL::Presenter::Invoice; + +use strict; + +use parent qw(Exporter); + +use Exporter qw(import); +our @EXPORT = qw(sales_invoice ar_transaction purchase_invoice ap_transaction); + +use Carp; + +sub sales_invoice { + my ($self, $invoice, %params) = @_; + + return _is_ir_record($self, $invoice, 'is', %params); +} + +sub ar_transaction { + my ($self, $invoice, %params) = @_; + + return _is_ir_record($self, $invoice, 'ar', %params); +} + +sub purchase_invoice { + my ($self, $invoice, %params) = @_; + + return _is_ir_record($self, $invoice, 'is', %params); +} + +sub ap_transaction { + my ($self, $invoice, %params) = @_; + + return _is_ir_record($self, $invoice, 'ap', %params); +} + +sub _is_ir_record { + my ($self, $invoice, $controller, %params) = @_; + + $params{display} ||= 'inline'; + + croak "Unknown display type '$params{display}'" unless $params{display} =~ m/^(?:inline|table-cell)$/; + + my $text = join '', ( + $params{no_link} ? '' : '', + $self->escape($invoice->invnumber), + $params{no_link} ? '' : '', + ); + return $self->escaped_text($text); +} + +1; + +__END__ + +=pod + +=encoding utf8 + +=head1 NAME + +SL::Presenter::Invoice - Presenter module for sales invoice, AR +transaction, purchase invoice and AP transaction Rose::DB objects + +=head1 SYNOPSIS + + # Sales invoices: + my $object = SL::DB::Manager::Invoice->get_first(where => [ invoice => 1 ]); + my $html = SL::Presenter->get->sales_invoice($object, display => 'inline'); + + # AR transactions: + my $object = SL::DB::Manager::Invoice->get_first(where => [ or => [ invoice => undef, invoice => 0 ]]); + my $html = SL::Presenter->get->ar_transaction($object, display => 'inline'); + + # Purchase invoices: + my $object = SL::DB::Manager::PurchaseInvoice->get_first(where => [ invoice => 1 ]); + my $html = SL::Presenter->get->purchase_invoice($object, display => 'inline'); + + # AP transactions: + my $object = SL::DB::Manager::PurchaseInvoice->get_first(where => [ or => [ invoice => undef, invoice => 0 ]]); + my $html = SL::Presenter->get->ar_transaction($object, display => 'inline'); + +=head1 FUNCTIONS + +=over 4 + +=item C + +Returns a rendered version (actually an instance of +L) of the sales invoice object C<$object> +. + +C<%params> can include: + +=over 2 + +=item * display + +Either C (the default) or C. At the moment both +representations are identical and produce the invoice number linked +to the corresponding 'edit' action. + +=item * no_link + +If falsish (the default) then the invoice number will be linked to the +"edit invoice" dialog from the sales menu. + +=back + +=item C + +Returns a rendered version (actually an instance of +L) of the AR transaction object C<$object> +. + +C<%params> can include: + +=over 2 + +=item * display + +Either C (the default) or C. At the moment both +representations are identical and produce the invoice number linked +to the corresponding 'edit' action. + +=item * no_link + +If falsish (the default) then the invoice number will be linked to the +"edit invoice" dialog from the general ledger menu. + +=back + +=item C + +Returns a rendered version (actually an instance of +L) of the purchase invoice object +C<$object>. + +C<%params> can include: + +=over 2 + +=item * display + +Either C (the default) or C. At the moment both +representations are identical and produce the invoice number name +linked to the corresponding 'edit' action. + +=item * no_link + +If falsish (the default) then the invoice number will be linked to +the "edit invoice" dialog from the purchase menu. + +=back + +=item C + +Returns a rendered version (actually an instance of +L) of the AP transaction object C<$object> +. + +C<%params> can include: + +=over 2 + +=item * display + +Either C (the default) or C. At the moment both +representations are identical and produce the invoice number linked +to the corresponding 'edit' action. + +=item * no_link + +If falsish (the default) then the invoice number will be linked to the +"edit invoice" dialog from the general ledger menu. + +=back + +=back + +=head1 BUGS + +Nothing here yet. + +=head1 AUTHOR + +Moritz Bunkus Em.bunkus@linet-services.deE + +=cut